Details

InvoiceHeader
Date
28/12/2016 12:00:00 AM
No
16129
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 36,421.65 2,298.05 325.19 29,025.00 4,773.41 Details | Delete
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 13,150.00 6,443.28 Details | Delete
HCL-LP 9 40.00000 4,600.00 290.24 41.07 1,360.00 2,908.69 Details | Delete
Total 62,135.65 3,920.49 554.78 43,535.00 14,125.38
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Payments

Date No Invoice Amount Comments
27/01/2017 N/A 16129 62135.65
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